Expenses
173 business-cost claims in 2012/13, as published by IPSA.
All categories
£135,708
173 claims
Staffing
£87,771
2 claims
Office Costs
£21,570
145 claims
Accommodation
£19,689
23 claims
Travel
£6,234
1 claim
Miscellaneous Expenses
£444
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £6,233.93 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £83,810.72 |
| 28 Mar 2013 | Office Costs | Postage Purchase | Postage | Paid | £350.00 |
| 28 Mar 2013 | Office Costs | Advertising | Pattingham and Patshull Parish | Paid | £72.00 |
| 27 Mar 2013 | Office Costs | Professional Services | South Staffordshire Council | Paid | £1,774.01 |
| 27 Mar 2013 | Office Costs | Const Office Rent 2 | Council - RENT | Paid | £1,536.40 |
| 25 Mar 2013 | Office Costs | Stationery Purchase | Langfords | Paid | £134.40 |
| 25 Mar 2013 | Office Costs | Stationery Purchase | Langfords | Paid | £451.20 |
| 25 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £199.42 |
| 25 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £223.86 |
| 25 Mar 2013 | Accommodation | Water | Thames Water | Paid | £274.22 |
| 25 Mar 2013 | Accommodation | Council Tax | Council Tax | Paid | £510.55 |
| 20 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Feb Mar Apr | Paid | £42.76 |
| 18 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,397.07 | |
| 14 Mar 2013 | Office Costs | Website - Design/Production | Website | Paid | £300.00 |
| 14 Mar 2013 | Office Costs | Stationery Purchase | Printer Ink | Paid | £181.26 |
| 14 Mar 2013 | Office Costs | Newspapers/Journals | Express and Star | Paid | £44.99 |
| 12 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 28 Feb 2013 | Accommodation | Gas | Gas | Paid | £39.56 |
| 27 Feb 2013 | Office Costs | Const Office Electricity | npower final bill | Paid | £9.13 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £85.75 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £139.26 |
| 20 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Feb Mar Apr | Paid | £34.24 |
| 19 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.00 |
| 19 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 19 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.92 |
| 19 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.54 |
| 19 Feb 2013 | Office Costs | Const Office Electricity | British Gas | Paid | £371.30 |
| 18 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,397.07 | |
| 11 Feb 2013 | Office Costs | Const Office Water | Severn Trent Final Bill | Paid | £63.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.